9 purchase as supplier for a total of 143,583.6 between 2009 and 2010.
Overcost in MXN
66,256.6 pesos mexicanos
Overcost in %
72.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LEVOMEPROMAZINA | 5 | 102,660 MXN | 53,416.2 MXN | 108.5 % | 2009 - 2009 |
| CLOROQUINA | 2 | 37,650 MXN | 12,840.3 MXN | 54.5 % | 2009 - 2009 |
| FENITOÍNA | 1 | 7.92 MXN | 0 MXN | 0 % | 2010 - 2010 |
| ISOSORBIDA | 1 | 3,265.6 MXN | 0 MXN | 0 % | 2010 - 2010 |
11 contract as supplier for a total of 48.6 millones (48,579,061.422 ) between 2007 and 2011.
Country
Entity type
profit
Identifiers
RFC: ALO060721452
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import